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JOB SAFETY ANALYSIS Job Title : Yokohama Fender Installation Location
: FSO Concord.
Date
: 29 October 2007
Leader
: Bambang Eko / Max Polla (Arah Prana)
Work Permit
: YES
Crew List
: Djoko Susilo, Concord crews, Riggers & Zodiac crews.
Hot Work Permit :
NO
HSE Notes : PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket. Issue Work Permit and conduct tool box meeting before commencement the job. Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed. Communication among personnel in charge should be well maintained.
NO
WORK STEPS
Basic step & tool used
1
Angkat Fender dari staging site truck.
HAZARDS
HAZARDS EFFECT
IDENTIFICATION How can people get injured use checklist on form 2
Fender jatuh
Type of injury worst case
Fatality
3
4
Membawa Fender dari staging ke
Turunkan Fender dari truck ke tepi Jetty.
Merangkai Yokohama Fender.
P
HE
L
H
RF
SAFETY MEASURES &
RESIDUAL
PREVENTION
RISK FACTOR
Assign Responsible Person for each action
P
HE
L
L
L1 1. Gunakan Wire rope sesuai SWL dan dalam kondisi baik. 2. Gunakan alat angkat sesuai SWL. 3. Ketika Fender diangkat semua personal menjauh dari Fender.
L
L
H10 1. Fender diikat agar tidak jatuh.
L
L
L
L
H10 1. Gunakan Wire rope sesuai SWL dan dalam kondisi baik.
2. Gunakan alat angkat sesuai SWL. 3. Ketika Fender diangkat semua personal menjauh dari Fender. Property Damage
2
RISK FACTOR
Fender jatuh dari truck
Fatality
L
L
VL
H
2. Kendaraan maupun orang tidak mendekat ke truck pembawa Fender.
Fender terjatuh
Fatality
L
H
H10 1. Gunakan Wire rope sesuai SWL dan dalam kondisi baik.
2. Gunakan alat angkat sesuai SWL. 3. Ketika Fender diangkat semua personal menjauh dari Fender.
Terjepit
Property Damage
L
VL
L1 1. Gunakan Wire rope sesuai SWL dan dalam kondisi baik. 2. Gunakan alat angkat sesuai SWL. 3. Ketika Fender diangkat semua personal menjauh dari Fender.
L
L
Jari patah
L
M
M4 1. Kompeten personil. 2. Pakai sarung tangan.
L
L
343331588.xls
JOB SAFETY ANALYSIS Job Title : Yokohama Fender Installation Location
: FSO Concord.
Date
: 29 October 2007
Leader
: Bambang Eko / Max Polla (Arah Prana)
Work Permit
: YES
Crew List
: Djoko Susilo, Concord crews, Riggers & Zodiac crews.
Hot Work Permit :
NO
HSE Notes : PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket. Issue Work Permit and conduct tool box meeting before commencement the job. Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed. Communication among personnel in charge should be well maintained.
NO
HAZARDS
WORK STEPS
Basic step & tool used
HAZARDS EFFECT
IDENTIFICATION How can people get injured use checklist on form 2
RISK FACTOR
Type of injury worst case
P
HE
RF
SAFETY MEASURES &
RESIDUAL
PREVENTION
RISK FACTOR
Assign Responsible Person for each action
P
HE
L
L
L
L
L
L
L
L
L
L
3. Hati-hati dalam melakukan pekerkaan dan jangan terburu-buru.
Merangkai Yokohama Fender.
Jatuh
Patah tulang Fatality
L
M
M4 1. Kompeten personil. 2. Bila hendak naik ke atas fender, fender harus ditahan dengan alat angkat/diganjal. 3. Berpijak pada setiap ban disekitar fender and langkah diatur perlahan.
5
Menurunkan Fender ke air.
Fender jatuh
Property damage
L
VL
L1 1. Gunakan Wire rope sesuai SWL dan dalam kondisi baik. 2. Gunakan alat angkat sesuai SWL.
6
Melepaskan Wire rope dari Fender di air.
Terjepit
Jari patah
L
M
M4 1. Kompeten personil.
2. Pakai sarung tangan. 3. Hati-hati dalam melakukan pekerkaan dan jangan terburu-buru. Jatuh kelaut
Fatality
L
H
H10 1. Pakai workvest.
2. Perhatikan cuaca, Hentikan pekerjaan bila ombak >1.5 meter dan angin > 15 knots. 7
Menarik Fender ke FSO Concord.
Zodiak Terbalik
Tali putus
Fatality Terluka
Fender hanyut
L
H
H10 1. Pakai workvest.
2. Perhatikan cuaca, Hentikan pekerjaan bila ombak >1.5 meter dan angin > 15 knots. L
VL
343331588.xls
L1
1. Zodiac towing fender perlaha dan siapkan tali cadangan. 2. Perhatikan arah angin dan/ ombak dan arus laut.
JOB SAFETY ANALYSIS Job Title : Yokohama Fender Installation Location
: FSO Concord.
Date
: 29 October 2007
Leader
: Bambang Eko / Max Polla (Arah Prana)
Work Permit
: YES
Crew List
: Djoko Susilo, Concord crews, Riggers & Zodiac crews.
Hot Work Permit :
NO
HSE Notes : PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket. Issue Work Permit and conduct tool box meeting before commencement the job. Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed. Communication among personnel in charge should be well maintained.
NO
WORK STEPS
Basic step & tool used
8
9
Memasang Fender ke FSO Concord
Memasang Rantai 1.5 inch diantara Fender.
HAZARDS
HAZARDS EFFECT
IDENTIFICATION
RISK FACTOR
How can people get injured use checklist on form 2 Zodiac Mogok
Fender hanyut
L
VL
L1
Terjepit / Terbentur
Jari patah / Memar
L
M
M4
Jatuh Kelaut
Fatality
L
H
Terjepit / / terbentur
Tangan / kaki patah
L
M
M4
Rantai jatuh ke laut
Tenggelam dan hilang.
L
VL
L1
Type of injury worst case
P
HE
RF
RESIDUAL
PREVENTION
RISK FACTOR
Assign Responsible Person for each action
P
HE
L
L
L
L
1. Kompeten personil. 2. Pakai sarung tangan. 3. Gunakan crane kapal untuk mencegah rantai jatuh / terlepas dari ikatan tali.
L
L
1. Diikat dengan tali dan ditahan ke bolder kapal. 2. Sebelum ujung rantai dipasang ke shackle fender, supaya di latch dengan tali agar beban tidak tertuju ke ujung rantai sehingga sulit untuk dipasang ke fender.
L
L
1. Diawasi dengan ketat dan komunikasi radio siap setiap waktu. 2. Siapkan boat yang lain untuk emergency.
1. Kompeten personil. 2. Pakai sarung tangan. 3. Hati-hati dalam melakukan pekerkaan dan jangan terburu-buru. H10 1. Pakai workvest. 2. Perhatikan cuaca, Hentikan pekerjaan bila ombak >1.5 meter dan angin > 15 Konts.
Prepared by
Approved by
Bambang Eko / Max Polla
Joko Susilo 343331588.xls
SAFETY MEASURES &
JOB SAFETY ANALYSIS Job Title : Yokohama Fender Installation Location
: FSO Concord.
Date
: 29 October 2007
Leader
: Bambang Eko / Max Polla (Arah Prana)
Work Permit
: YES
Crew List
: Djoko Susilo, Concord crews, Riggers & Zodiac crews.
Hot Work Permit :
NO
HSE Notes : PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket. Issue Work Permit and conduct tool box meeting before commencement the job. Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed. Communication among personnel in charge should be well maintained.
NO
WORK STEPS
Basic step & tool used
PT. Arah Prana
HAZARDS IDENTIFICATION How can people get injured use checklist on form 2
HAZARDS EFFECT
Type of injury worst case
RISK FACTOR
P
HE
KEI
343331588.xls
RF
SAFETY MEASURES &
RESIDUAL
PREVENTION
RISK FACTOR
Assign Responsible Person for each action
P
HE
SAFETY ANALYSIS
JOB SAFETY ANALY Job Title : Yokohama Fender Installation Location
: FSO Concord.
Leader
: Bambang Eko / Max Polla (Arah Prana)
Crew List
: Djoko Susilo, Concord crews, Riggers & Zodiac crews.
HSE Notes : PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket. Issue Work Permit and conduct tool box meeting before commencement the job. Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed. Communication among personnel in charge should be well maintained. RESIDUAL NO RISK FACTOR RF
1 L2
L2
2
L2
3
L2
L2
4
L2
343331588.xls
SAFETY ANALYSIS
JOB SAFETY ANALY Job Title : Yokohama Fender Installation Location
: FSO Concord.
Leader
: Bambang Eko / Max Polla (Arah Prana)
Crew List
: Djoko Susilo, Concord crews, Riggers & Zodiac crews.
HSE Notes : PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket. Issue Work Permit and conduct tool box meeting before commencement the job. Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed. Communication among personnel in charge should be well maintained. RESIDUAL NO RISK FACTOR RF
5
L2
6 L2
L2
7
L2
L2
343331588.xls
SAFETY ANALYSIS
JOB SAFETY ANALY Job Title : Yokohama Fender Installation Location
: FSO Concord.
Leader
: Bambang Eko / Max Polla (Arah Prana)
Crew List
: Djoko Susilo, Concord crews, Riggers & Zodiac crews.
HSE Notes : PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket. Issue Work Permit and conduct tool box meeting before commencement the job. Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed. Communication among personnel in charge should be well maintained. RESIDUAL NO RISK FACTOR RF
8
L2
L2
9
L2
L2
343331588.xls
SAFETY ANALYSIS
JOB SAFETY ANALY Job Title : Yokohama Fender Installation Location
: FSO Concord.
Leader
: Bambang Eko / Max Polla (Arah Prana)
Crew List
: Djoko Susilo, Concord crews, Riggers & Zodiac crews.
HSE Notes : PPE Standard : Coverall; Safety Shoes; Safety Hat; Safety Glass; Hand Gloves and life jacket. Issue Work Permit and conduct tool box meeting before commencement the job. Working above or on the water and personal transfer by boat, personnel should wear work vest or life jacket if needed. Communication among personnel in charge should be well maintained. RESIDUAL NO RISK FACTOR RF
343331588.xls
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